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GASKET

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SPE7L3-27-T-0995Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE7L3-27-T-0995 is issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 194 gaskets under NSN 5330-01-478-3393. The contract is categorized under NAICS code 339991 and requires delivery to Tracy, California, with a need ship date of January 8, 2027, and a final required delivery date of January 24, 2027. The delivery period is specified as 70 days, and the shipping terms are FOB Origin. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and follow RP001 for palletization. The items are subject to a non-extendable shelf life of 60 months. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various cybersecurity standards, such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide a complete data package for evaluation and submit quotes via the DIBBS portal. The solicitation may be eligible for automated award, and a price evaluation preference may be applied to HUBZone concerns.

General Info

DLA solicitation for 194 gaskets delivered to Tracy, California, by January 2027.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-T-0995

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

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GASKET
GASKET
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5330-01-478-3393 Quantity: 194 EA Purchase Request: 7018676270QTY: 194 Delivery: 70 days ADO

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Solicitation SPE7L3-27-T-1033 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 10 plain encased seals, identified by NSN 5330008520451. This is designated as a critical application item and must be sourced from approved providers, including John Crane Inc, Crane John Canada Inc, or Vanseal Corp. The procurement is conducted under NAICS code 339991, with the award based solely on the bid price. Delivery is required within 130 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality standards, including the prohibition of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 29, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
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Solicitation # SPE7L1-27-T-1721
Solicitation SPE7L1-27-T-1721 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 32 units of a gasket, identified by NSN 5330-15-012-1640 and part number 504052265. IVECO (CAGE code A4249) is designated as the only approved source for this item, and substitutions are prohibited. The delivery is required within 199 days after receipt of order, with a need ship date of May 17, 2027, and a final required delivery date of October 31, 2027. Delivery and inspection will take place at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict adherence to material and quality standards, specifically prohibiting the use of asbestos, Class I ozone-depleting chemicals, and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific UV protection requirements per MIL-DTL-117 for sensitive items and a do not bend marking requirement. Offerors must submit quotes via the DIBBS portal by October 29, 2026, and must maintain active registration in the System for Award Management. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Additional compliance requirements include the Buy American Act, DFARS cybersecurity reporting, and the Hazard Communication Standard for any applicable hazardous materials.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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